Job Description
We are seeking a highly skilled Accounts Payable Specialist to join our dynamic finance team immediately. This urgent hire requires meticulous attention to detail and expertise in streamlining payment processes. If you're a proactive finance professional ready to make an impact, apply now!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including ACH/wire transfers and check processing
- Collaborate with procurement to resolve payment disputes
- Maintain organized digital filing systems for audit compliance
- Support month-end closing activities
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- AP certification preferred (CAPP/CERP)
- Ability to thrive in fast-paced environments